Wigwoman Ltd in Elstree, Borehamwood, WD6 4PJ

Description

Data updated on: 01-11-2023

06477942 - registration number used by Wigwoman Ltd. It was registered as a Private Limited Company on 2008/01/21. It has existed in this business for sixteen years. The company may be gotten hold of in C/o Sobell Rhodes Llp The Kinetic Centre Theobald Street in Elstree, Borehamwood. The office's zip code assigned to this place is WD6 4PJ. This enterprise's declared SIC number is 59113 and has the NACE code: Television programme production activities. Its latest accounts describe the period up to March 31, 2022 and the latest confirmation statement was released on November 8, 2022.

When it comes to this specific firm, a variety of director's duties have so far been fulfilled by Julia V. who was appointed sixteen years ago.

Julia V. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-9 749	73	-5 458	21 583

Balance Sheet
Cash Bank On Hand				41 070	4 071	7 842	10 185	27 066	69 616	53 044	68 060
Current Assets	2 107	29 611	4 783	41 122	29 650	23 981	26 421	31 175	73 998	61 184	73 650
Debtors	240	9 603		51	25 579	16 139	16 236	4 109	4 382	8 140	5 590
Net Assets Liabilities				21 582	5 125	3 203	1 092	4 440	26 726	20 061	19 966
Other Debtors				52	25 579	16 139	15 738			2 650	1 857
Property Plant Equipment				101	431	491	169	30	643	482	767
Cash Bank In Hand	1 867	20 008	4 783	41 071
Net Assets Liabilities Including Pension Asset Liability	-9 749	73	-5 458	21 583
Tangible Fixed Assets	573	180	135	101

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	-9 949	-127	-5 658	21 383
Shareholder Funds	-9 749	73	-5 458	21 583

Other Financial Data
Accrued Liabilities						534	3 460
Accumulated Depreciation Impairment Property Plant Equipment				1 324	1 533	1 860	2 182	2 321	2 565	2 726	3 230
Additions Other Than Through Business Combinations Property Plant Equipment					539	387			857		789
Average Number Employees During Period				1	1	1	1	1	1	1	1
Corporation Tax Payable							18 977	18 025	31 312	15 572	23 589
Corporation Tax Recoverable							3 157
Creditors				19 614	24 929	21 242	25 471	26 759	47 909	41 605	54 259
Increase From Depreciation Charge For Year Property Plant Equipment					209	327	322	139	244	161	504
Net Current Assets Liabilities	-10 207	-71	-5 566	21 509	4 721	2 739	950	4 416	26 089	19 579	19 391
Number Shares Issued Fully Paid				200	200	200	200
Other Creditors				541			3 460	3 035	4 688	4 051	4 557
Other Taxation Social Security Payable							2 535	5 634	11 011	20 287	26 113
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost				1 425	1 964	2 351	2 351	2 351	3 208	3 208	3 997
Provisions For Liabilities Balance Sheet Subtotal				27	27	27	27	6	6		192
Taxation Social Security Payable				3 304	1 317	2 359	2 535
Total Assets Less Current Liabilities	-9 634	109	-5 431	21 610	5 152	3 230	1 119	4 446	26 732	20 061	20 158
Trade Creditors Trade Payables							499	65	898	1 695
Trade Debtors Trade Receivables							498	4 109	4 382	5 490	3 733
Creditors Due Within One Year	12 314	29 682	10 349	19 613
Fixed Assets	573	180	135	101
Number Shares Allotted	200	200	200	200
Provisions For Liabilities Charges	115	36	27	27
Value Shares Allotted	200	200	200	200

Company staff

Julia V.

Role: Director

Appointed: 21 January 2008

Latest update: 25 March 2024

People with significant control

Julia V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	30 September 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 1 April 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	1 April 2014

Wigwoman Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia V.

A.a.s.e. Business Consultants Limited

People with significant control

Julia V.

Accounts Documents

Company filings

Filing category

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